S.No | Name/RegNo | Caste | Village | 1 | 2 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression |
1
| SHINDHU KAUR(Wife) PB-12-006-030-001/50 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| GURDIAL SINGH(Husband) PB-12-006-030-001/162 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| RAJVEER SINGH(Son) PB-12-006-030-001/162 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| MAJOR SINGH(Self) PB-12-006-030-001/24 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| SUKHPINDER KAUR(Wife) PB-12-006-030-001/21 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| GURPAIR SINGH(Self) PB-12-006-030-001/22 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| RANDEEP KAUR(Wife) PB-12-006-030-001/22 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| INDERJEET KAUR(Self) PB-12-006-030-001/183 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| HARPAL KAUR(Self) PB-12-006-030-001/143 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| SHINDER KAUR(Wife) PB-12-006-030-001/15 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| BALWINDER KAUR(Wife) PB-12-006-030-001/40 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| GURNAM SINGH(Self) PB-12-006-030-001/41 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| HARPAL KAUR(Self) PB-12-006-030-001/42 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| MANPREET KAUR(Wife) PB-12-006-030-001/46 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| SARBJEET KAUR(Wife) PB-12-006-030-001/5 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| KATAR SINGH(Self) PB-12-006-030-001/16 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| GURMEET KAUR(Wife) PB-12-006-030-001/115 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| lakhveer kaur(Sister) PB-12-006-030-001/139 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| VEERPAL KAUR(Wife) PB-12-006-030-001/19 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| MANDEEP KAUR(Wife) PB-12-006-030-001/35 | OTHER |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| AJAIB SINGH(Self) PB-12-006-030-001/38 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL007123
| Credited |
15/03/2022
|
|
22
| KARMJIT KAUR(Wife) PB-12-006-030-001/26 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| JASWINDER KAUR(Wife) PB-12-006-030-001/28 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| SHINDER KAUR(Wife) PB-12-006-030-001/29 | SC |
ਜਲਾਲੇਆਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 17 | 22 | | | | | | | | | | | | | |